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Company Registration No. 10565370 (England and Wales)
MIB SERVICES LTD Unaudited accounts for the period from 1 February 2023 to 31 January 2025
MIB SERVICES LTD Company Information for the period from 1 February 2023 to 31 January 2025
Director
Beatrice Mariana MIHUT
Company Number
10565370 (England and Wales)
Registered Office
117 WEDDERBURN ROAD BARKING IG11 7XF ENGLAND
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MIB SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,992 
177 
Investment property
5
153,405 
151,868 
165,397 
152,045 
Current assets
Debtors
6
576 
- 
Cash at bank and in hand
659 
734 
1,235 
734 
Creditors: amounts falling due within one year
7
(30,494)
(43,867)
Net current liabilities
(29,259)
(43,133)
Net assets
136,138 
108,912 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
136,038 
108,812 
Shareholders' funds
136,138 
108,912 
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Beatrice Mariana MIHUT Director Company Registration No. 10565370
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MIB SERVICES LTD Notes to the Accounts for the period from 1 February 2023 to 31 January 2025
1
Statutory information
MIB SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10565370. The registered office is 117 WEDDERBURN ROAD, BARKING, IG11 7XF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line 25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
420 
420 
Additions
15,990 
- 
15,990 
At 31 January 2025
15,990 
420 
16,410 
Depreciation
At 1 February 2023
- 
243 
243 
Charge for the period
3,998 
177 
4,175 
At 31 January 2025
3,998 
420 
4,418 
Net book value
At 31 January 2025
11,992 
- 
11,992 
At 31 January 2024
- 
177 
177 
5
Investment property
2025 
£ 
Fair value at 1 February 2023
151,868 
Additions
1,537 
At 31 January 2025
153,405 
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MIB SERVICES LTD Notes to the Accounts for the period from 1 February 2023 to 31 January 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
576 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
25,237 
13,621 
Taxes and social security
5,257 
7,721 
Other creditors
- 
2,870 
Loans from directors
- 
19,655 
30,494 
43,867 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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